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Agency 721 - University of Texas at Austin
Fiscal Year 2025
September 1, 2024 - June 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees155,274.78 0.00 155,274.78
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,634,987.84 0.00 2,634,987.84
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education17,427.72 0.00 17,427.72
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs(2,756,591.36) 0.00 (2,756,591.36)
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged117,818,869.34 0.00 117,818,869.34
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense842,904.99 0.00 842,904.99
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,510,363.89 0.00 4,510,363.89
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,210,817.90 0.00 5,210,817.90
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program976,067.31 0.00 976,067.31
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,756,591.36 0.00 2,756,591.36
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies405,627,014.00 0.00 405,627,014.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,396,243.14) 0.00 (3,396,243.14)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 292,330,975.99 (292,330,975.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 125,542,536.59 (125,542,536.59)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 62,497,109.58 (62,497,109.58)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 74,151,743.74 (74,151,743.74)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 705,238.15 (705,238.15)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 51,094.52 (51,094.52)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,180.00 (6,180.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 265,193.03 (265,193.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,934,416.11 (1,934,416.11)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 228,634.49 (228,634.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,964,840.00 (21,964,840.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 31,987,447.11 (31,987,447.11)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 9,950,143.66 (9,950,143.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 42,232.65 (42,232.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 41,673.20 (41,673.20)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,606.00 (7,606.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,464.48 (23,464.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 140,395.85 (140,395.85)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 347,407.60 (347,407.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,375.83 (5,375.83)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 71,793.16 (71,793.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 91,526.90 (91,526.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 348,764.83 (348,764.83)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 229,660.81 (229,660.81)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 62,693.81 (62,693.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 657,373.79 (657,373.79)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 671,579.31 (671,579.31)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,690,713.60 (2,690,713.60)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 482.27 (482.27)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 639,799.62 (639,799.62)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 6,300.00 (6,300.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 352,725.71 (352,725.71)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 117,013.17 (117,013.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 110,929.94 (110,929.94)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 10,005.00 (10,005.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 150,903.49 (150,903.49)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 666,039.80 (666,039.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,746,115.64 (1,746,115.64)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 59,031.91 (59,031.91)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 36,152.57 (36,152.57)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 8,720.34 (8,720.34)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 627,897.92 (627,897.92)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 696,488.59 (696,488.59)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,122,695.57 (2,122,695.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,953,035.81 (4,953,035.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 54,513.00 (54,513.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 587,214.49 (587,214.49)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,941,007.15 (1,941,007.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 60,215.99 (60,215.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 26,391,484.49 (26,391,484.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,063,190.51 (1,063,190.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 40,693.25 (40,693.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,987.43 (4,987.43)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 493,474.90 (493,474.90)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 56,190.26 (56,190.26)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 334,685.56 (334,685.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 557,007.15 (557,007.15)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,987.09 (1,987.09)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 41,859.96 (41,859.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,767,879.31 (2,767,879.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,331,911.55 (1,331,911.55)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 128,938,815.81 (128,938,815.81)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 726,380.62 (726,380.62)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 135,667.88 (135,667.88)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 23,400.00 (23,400.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,649,338.05 (1,649,338.05)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 55,434,286.42 (55,434,286.42)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 238,455.29 (238,455.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,587,697.71 (1,587,697.71)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,298,295.23 (1,298,295.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,733,520.60 (3,733,520.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 117,252.34 (117,252.34)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 280,709.39 (280,709.39)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 241,429.26 (241,429.26)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 86,825.28 (86,825.28)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 508,293.67 (508,293.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 819,936.47 (819,936.47)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,391.56 (2,391.56)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 189,252.00 (189,252.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 13,973.65 (13,973.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,358.24 (23,358.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 372,486.92 (372,486.92)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 143,582.16 (143,582.16)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,028.58 (2,028.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 28,841.77 (28,841.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 458,487.34 (458,487.34)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 266,404.33 (266,404.33)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 78,043.77 (78,043.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 130,540.13 (130,540.13)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 30,084.97 (30,084.97)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 60,368.55 (60,368.55)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 49,519.00 (49,519.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 8,150.85 (8,150.85)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,753.35 (3,753.35)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 250,815.82 (250,815.82)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 354,165.69 (354,165.69)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 8,769,094.00 (8,769,094.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 7,482.00 (7,482.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 190,062.43 (190,062.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 26,364.49 (26,364.49)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 5,152,649.30 (5,152,649.30)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9.39 (9.39)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 55,000,000.00 (55,000,000.00)
 Total534,397,484.63942,520,518.54(408,123,033.91)